Prepare IFRS9 Moody’s Input file, used for monthly ECL computation.
Consolidate the IFRS 9 ECL results on a monthly basis.
Perform Asset Reconciliation before and after IFRS9 ECL run.
Review Stage 2 criteria and monitor major exposure movements within the Portfolio.
Prepare ECL Accounting Entries to be passed in the system.
Participate in preparation of monthly ECL MIS reports used for Senior Management circulation.
Propose solutions for complex requirements during system enhancements / integrations.
Formulate and develop SOP’s / technical documents which illustrates the IFRS 9 reporting process.
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